| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 20721011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 163,464 |
| Amount | 163,464 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik ft ushq ,nr 78659254 dt 11.11.19 kontr 818 dt 14.10.19, fh 26 dt 11.11.19 |